1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.560625   Contract reference MINERD-2021-00263   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Type of Contract Goods   Contract Start: 30/09/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2021-0003   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA LOS NIÑOS Y NIÑAS DEL NIVEL INICIAL   Business Operation Direccion General de Servicios Generales   Reply Reference Almaxtel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,006,274.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DME # 0059-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1188016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,447,755.96 0.00 1,558,518.15 0.00 18,886,544.32 17,006,274.11         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         Lote 4.(...)Lote 4.1 11151701 - Hilado de lana 2.3.2.1.01 Hilo de lana color rojo (Rollo) 157,598 UD 15.46 21.54 3,394,660.92 0.00 0 0.00 0.00 2,436,465.08 3,394,660.92         Lote 4.(...)Lote 4.2 11151701 - Hilado de lana 2.3.2.1.01 Hilo de lana color azul (Rollo) 157,598 UD 15.46 21.54 3,394,660.92 0.00 0 0.00 0.00 2,436,465.08 3,394,660.92         Lote 4.(...)Lote 4.3 31201610 - Pegamentos 2.3.9.2.01 Pegamento 157,598 UD 44.37 45.04 7,098,213.92 0.00 18 1,277,678.51 0.00 6,992,623.26 8,375,892.43         Lote 4.(...)Lote 4.4 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.9.01 Pincel No. 10 157,598 UD 22.13 4.72 743,862.56 0.00 18 133,895.26 0.00 3,487,643.74 877,757.82         Lote 4.(...)Lote 4.5 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.9.01 Pincel No. 12 157,598 UD 22.42 5.18 816,357.64 0.00 18 146,944.38 0.00 3,533,347.16 963,302.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MINERD-CCC-LPN-2021-0003.pdf ACTA DE ADJUDICACION MINERD-CCC-LPN-2021-0003.pdf Download Cuota a comprometer Almaxtel SRL.pdf Cuota a comprometer Almaxtel SRL.pdf Download Contrato Almaxtel SRL.pdf Contrato Almaxtel SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,123,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,123,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 3,624,754.00  DOP Diciembre 2021 2   Segundo pago 14,499,016.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629904851742e7eK 1 18,123,770.00  DOP Vencido Cuota a comprometer Tankasa SRL.pdf